NOI 96234_Rejection at Payment Verification_20220909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2022 11:12:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2022 7:37:27 AM (Review - NOI 96234 Laurinburg Fire Station)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2022 11:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2022 5:00 PM. The
priority is: High 6/30/2022 11:13 AM
by Workflow 7/1/2022 7:37:34 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/9/2022 10:55:43 AM (Payment Verification for NCC222418)
F Payment not received within 30 days
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/9/2022 10:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2022 5:00 PM.
The priority is: High 7/1/2022 7:37 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Laurinburg Fire Station
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2418
Certificate of
NCC222418
Coverage (COC) No.*
Invoice Date
7/1/2022
Initial Invoice No.
NCC222418-2022
Initial Fee
$ 100.00
Invoice Due Date
7/31/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
Payment Received.
• Payment NOT RECEIVED.
Payment Status
NOT PAID
Date Payment
9/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
• Other Payment not received
NOI Tracking No.
96234
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-SCOTL-2022-Laurinburg Fire Station

Georgoulias, Bethany
From: [e-mail]
Sent: Thursday, July 21, 2022 7:38 AM
To: [e-mail]
Cc: Tran, Kieu M; [e-mail]
Subject: Application Payment Has Not Been Received for NCC222418
NOTICE: We have not yet received payment for this Construction Stormwater permit, and it's almost been 30 days.
Assigned Certificate of Coverage (COC) number: NCC222418
Project Name: Laurinburg Fire Station
Permittee Name: City of Laurinburg
Failure to pay the annual fee in 30 days from eNO1 approval will result in your application being rejected, and you will
have to re -apply for a new COC.
The most expeditious way to pay the $100 fee is to use our e-Payment System to pay by credit card or e-check. You will
need to enter the COC number above.
Please contact our Stormwater Program with any questions at [phone].
The NC DEMLR Stormwater Program
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, July 1, 2022 7:38 AM
To: [e-mail]
Cc: Broussard, Brooklyn C; Tran, Kieu M; [e-mail];
[e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Laurinburg Fire Station submitted on 6/30/2022 and found it to be
complete.
Your Certificate of Coverage (COC) number: NCC222418
Project Name: Laurinburg Fire Station
Permittee Name: City of Laurinburg
Legally Responsible Person: Charles Nicholas
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC222418-2022
Annual Permit Fee: $100
Invoice Date: 7/1/2022
Due Date: 7/31/2022
After we receive payment of the $100 annual permit fee, we will e-mail you the COC for this project. Failure to pay the
annual fee in 30 days will result in your application being rejected, and you will need to re -apply for a new COC.
You have two options for paying the $100 fee:
1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to https://deq.nc.gov/sw-
epayments
You will need to enter the COC number above (NCC222418). If you select eCheck, there is no convenience fee. The
convenience fee for a credit card is 2.65%, and the convenience fee for debit card is $3.95.
2. Mail a $100 check made payable to "DEMLR Stormwater Program." After we receive the check in the Raleigh Central
Office, it will take 1-2 business days for us to e-mail your COC. A $25.00 processing fee will be charged for a returned
check in accordance with NC General Statute 25-3-512.
No matter which method of payment you choose, you must mail the original signed NOI Certification Form to:
DEMLR Stormwater Program
512 N. Salisbury Street, 640K
1612 Mail Service Center
Raleigh, NC 27699-1612
If you have any questions, contact the Stormwater Program at [phone] or by email at [e-mail].

The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612
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monitored.